Page 171 - MEDIASET ESPAÑA / 2013. Corporate Responsibility Report

171
CORPORATE RESPONSIBILITY REPORT 2013
EN27(P) Given the Group’s activities, packaging waste is not material. In any event, the Group covers its responsibilities as a
waste producer and manages all waste produced by the products that it purchases.
EN28(P) Mediaset España has received no significant fines or sanctions for non-compliance with environmental legislation.
EN29(A) There are no significant environmental impacts in Mediaset España from the transport of products or other material
goods. For the impacts of transporting members of the workforce, these are broken down in CO2 emissions.
HR1(P) There are no significant investments in Mediaset España that include clauses incorporating human rights concerns or
that have undergone human rights screening.
HR2(P)
Mediaset España does not screen suppliers for human rights. Nonetheless, in order to ensure an ethical performance,
it introduces a clause of mandatory compliance and observance for all suppliers which covers, inter alia, human rights
concerns. See “Sustainable Supply Chain Management”.
HR3(P) Mediaset España does not provide specific employee training on human rights issues; notwithstanding it determines
precise guidelines on responsible television content creation on that matter.
HR5(P) Mediaset España has not identified activities directly affecting the right of association or collective bargaining.
HR9(A) There are no incidents related to the violation of indigenous rights.
HR10(P) Mediaset España has no information systems in place enabling this information to be obtained.
HR11(P) In 2013 Mediaset España has received no grievances related to human rights.
LA 14(P) Collective agreements guarantee equality in payments between men and women that hold the same position.
LA15(P) In all cases of parental leave, the employees have returned to work.
M1 (P) Mediaset España has not received any significant funding from non- governmental sources.
SO1(P) Mediaset España has no information systems in place enabling this information to be obtained.
SO2(P)
The risks related to corruption are analysed for the company and subsidiaries as a whole, from the perspective of
legal and reputational risks. Internal Audit Management carries out control procedures over the application of the
pertinent procedures and codes.
SO3(P)
The Internal Code of Conduct governs employees’ actions. In addition, all employees are informed of the procedure
applicable to the signing of contracts negotiated by Procurement and General Services Management and the Travel
and Travel Expenses Procedure.
SO4(P) In 2013 there has been no need to take action in relation to incidents of corruption.
SO6 (P) Mediaset España has not given any financial or in-kind contribution to political parties, politicians, and related institutions.
SO7(A) In 2013 no action has been taken due to anti-competitive or monopoly practices.
SO8(P)
PR2 (A)
PR4(A)
PR7(P)
PR9(P)
During 2013 there have been 11 penalty proceedings that lead to a 2.770.008 euros cost against Mediaset España´s
accounts.
M5(P)
The 8th report “Informe de Evaluación sobre la Aplicación del Código de Autorregulación de Contenidos Televisivos
e Infancia” has not been released at the moment of this publication.Therefore, it is not possible to give information
on this matter.
PR1 (P) Mediaset España fulfils all legal requirements in this respect and its action guidelines are set out Risk control systems.